CNG - Canned Reports: Creating a Custom Date Range Report

How to Export Transaction Information for Reconciliation

1.) Go to "Reports" in your Admin Control Panel and click on "Canned Reports".

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2.) In "Canned Reports" click on the "Custom Report by Date Range".

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3.) Enter in your Date range, Filter preference, and hit "Search".

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4.) Once your transaction data has come up, click on "Create Report" to create a CSV file of the data.  The file will save to your Default Downloads folder.

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